1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.344214   Contract reference DEPRIDAM-2019-00745   Contract description: Segun Req. 8535 Adquisición de Equipo de audio.   Type of Contract Goods   Contract Start: 03/07/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DEPRIDAM-UC-CD-2019-0522   Request Title Segun Req. 8535 Adquisición de Equipo de audio.   Description Segun Req. 8535 Adquisición de Equipo de audio.   Business Operation Mujeres Saludables   Reply Reference Danilo Music, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 14,850.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/07/2019 11:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV MEXICO ESQ. 30 DE MARZO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.721038 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,585.00 0.00 2,265.30 0.00 15,000.00 14,850.30         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 52161505 - Televisores 2.6.2.1.01 Bocina y microfono inalambrico de 800W con puerto USB 1 UD 15,000 12,585 12,585.00 0.00 18 2,265.30 0.00 15,000.00 14,850.30 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Req. No. 8535 fondos.pdf Req. No. 8535 fondos.pdf Download Contract Technical Document Mappings Orden de Compras_02/07/2019_08_56 p.m..Pdf Download Orden de Compras_02_07_2019_08_56 p.m..Pdf Orden de Compras_02_07_2019_08_56 p.m..Pdf Download Budget Setting   Back To Top 129C7670DE29CA557B089612859CF4037AA510CCB8C0C8FF172ECB367E1A4E3B